Civic Intelligence

Wallkill Valley Land Trust Inc.

990 • Fiscal year 2018 • EIN 22-2867070

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.wallkillvalleylt.org
64 Huguenot StreetNew Paltz, NY 12561

(845) 255-2761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,125

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$826,822

Up $43,986 (+5.6%) from 2017

Net Assets

Up

$813,570

Up $44,747 (+5.8%) from 2017

Liabilities

Down

$13,252

Down $761 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$306,901

Up $4,128 (+1.4%) from 2017

Expenses

Up

$281,719

Up $14,170 (+5.3%) from 2017

Net Income

Down

$25,182

Down $10,042 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $240,644Liabilities 2010: $23,566Net Assets 2010: $217,0782010Assets 2011: $382,139Liabilities 2011: $73,563Net Assets 2011: $308,5762011Assets 2012: $702,924Liabilities 2012: $27,058Net Assets 2012: $675,8662012Assets 2013: $732,512Liabilities 2013: $36,814Net Assets 2013: $695,6982013Assets 2014: $650,656Liabilities 2014: $6,687Net Assets 2014: $643,9692014Assets 2015: $604,801Liabilities 2015: $9,971Net Assets 2015: $594,8302015Assets 2016: $712,449Liabilities 2016: $7,581Net Assets 2016: $704,8682016Assets 2017: $782,836Liabilities 2017: $14,013Net Assets 2017: $768,8232017Assets 2018: $826,822Liabilities 2018: $13,252Net Assets 2018: $813,5702018Assets 2019: $1,075,063Liabilities 2019: $10,779Net Assets 2019: $1,064,2842019Assets 2021: $1,139,600Liabilities 2021: $11,561Net Assets 2021: $1,128,0392021Assets 2022: $1,050,983Liabilities 2022: $14,467Net Assets 2022: $1,036,5162022Assets 2023: $1,058,177Liabilities 2023: $38,083Net Assets 2023: $1,020,0942023Assets 2024: $974,872Liabilities 2024: $43,583Net Assets 2024: $931,2892024

Highlighted filing

2018

Assets$826,822
Liabilities$13,252
Net Assets$813,570
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $195,3052010Revenue 2011: $223,612Expenses 2011: $163,859Net Income 2011: $59,7532011Expenses 2012: $169,1212012Expenses 2013: $435,1182013Revenue 2014: $290,960Expenses 2014: $379,917Net Income 2014: -$88,9572014Revenue 2015: $198,646Expenses 2015: $240,182Net Income 2015: -$41,5362015Revenue 2016: $325,574Expenses 2016: $278,531Net Income 2016: $47,0432016Revenue 2017: $302,773Expenses 2017: $267,549Net Income 2017: $35,2242017Revenue 2018: $306,901Expenses 2018: $281,719Net Income 2018: $25,1822018Revenue 2019: $243,541Expenses 2019: $311,076Net Income 2019: -$67,5352019Revenue 2021: $360,125Expenses 2021: $245,210Net Income 2021: $114,9152021Revenue 2022: $300,248Expenses 2022: $298,574Net Income 2022: $1,6742022Revenue 2023: $337,048Expenses 2023: $385,792Net Income 2023: -$48,7442023Revenue 2024: $305,084Expenses 2024: $393,889Net Income 2024: -$88,8052024

Highlighted filing

2018

Revenue$306,901
Expenses$281,719
Net Income$25,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$318,832
Mission and Program Overview

Mission

To promote the preservation, protection and balanced use of the wallkill valley through acquisition, holding and management of fee simple title and conservation easements

To promote the preservation, protection, and balanced use of the Wallkill Valley through acquisition, holding, and management of fee simple title conservation easements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$323,385$358,707▲ $35,322
Land, Buildings, and Equipment, Net$324,380$323,571▼ $809
Cash and Non-Interest-Bearing Accounts$125,745$83,577▼ $42,168
Accounts Receivable$1,680$52,874▲ $51,194
Prepaid Expenses and Deferred Charges$6,526$7,008▲ $482
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$782,837$826,822▲ $43,985
Other Assets Total$1,121$1,085▼ $36
Liabilities
Accounts Payable and Accrued Expenses$14,014$12,992▼ $1,022
Deferred Revenue$0$260▲ $260
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,014$13,252▼ $762
Net Assets / Fund Balance
Unrestricted Net Assets$461,705$484,793▲ $23,088
Temporarily Rstr Net Assets$307,118$328,777▲ $21,659
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$768,823$813,570▲ $44,747
Total Liabilities and Net Assets / Fund Balance$782,837$826,822▲ $43,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,571-$323,571
Equipment$0$19,788$19,788
Buildings$0$0$0
Other Land Buildings-$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DeboerExecutive DirectorFT$76,125$76,125

Board Members and Trustees

NameTitle
Hensley EvansPresident
Laura Wong-panVice President
Jose Moreno-lacalleBoard Member
Rob HareBoard Member
Robert TaylorBoard Member
Robert WitkowskiBoard Member
Seth HollanderBoard Member
TOM O'DOWDBoard Member
Vals OsborneBoard Member
Carol LefevreSecretary
James Ottaway JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,425
Program Service Revenue
$0
Investment Income
$6,273
Other Revenue
$45,203
All Other Contributions
$190,275
Change in Net Assets
$25,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,758
Other Expenses$80,961
Total Fundraising Expense$34,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,653$22,199$23,906$170,758
Fees for Services Legal-$17,605-$17,605
All Other Expenses$6,846$4,908$4,897$16,651
Other Employee Benefits$11,792$2,100$2,261$16,153
Payroll Taxes$10,108$1,800$1,939$13,847
Occupancy$8,935$1,591$1,714$12,240
Insurance$3,664$6,507-$10,171
Advertising-$8,151-$8,151
Office Expenses$2,278$760-$3,038
Conferences and Meetings$780$520-$1,300
Other Expenses$439$903$95$903
Travel$868--$868
Depreciation Depletion$628$209-$837
Information Technology-$373-$373
Total Functional Expenses$179,193$67,714$34,812$281,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,014
Fundraising Direct Expenses$11,931
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$45,065$36,075$9,046$27,029
House Tours$8,949$8,789$2,885$5,904
Total Events$54,014$44,864$11,931$32,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Process to Review 990 A copy of the return is provided to the bookkeeper, treasurer, executive director, and all board members to review.”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy Board members are requested to complete and return a Conflict of Interest disclosure form annually.”

Form 990, Part VI, Line 15A

“Compensation for Top Officials Process The Executive Director's salary increases are part of the annual budget proposal, drafted by the Finance committee but examined by the Executive Committee, who will approve the increased salary for the following fiscal year.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure The Organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wallkill Valley Land Trust
EIN
22-2867070
In Care Of
% CHRISTINE DEBOER
Phone
8452552761
Address
64 HUGUENOT STREET, NEW PALTZ, NY 12561

Signing Officer

Name
Christine Deboer
Title
Executive Director
Phone
8452552761
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Deboer
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal or state taxing authorities for years prior to the fiscal year ended June 30, 2015.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318832
IRS990/GrossRentsGrp/RealAmt03120
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0373
IRS990/InformationTechnologyGrp/TotalAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt06507
IRS990/InsuranceGrp/ProgramServicesAmt03664
IRS990/InsuranceGrp/TotalAmt010171
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0358707
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323571
IRS990/LandBldgEquipCostOrOtherBssAmt0343359
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the preservation, protection, and balanced use of the Wallkill Valley through acquisition, holding, and management of fee simple title and conservation easements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0768823
IRS990/NetAssetsOrFundBalancesEOYAmt0813570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042083
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03120
IRS990/NetUnrlzdGainsLossesInvstAmt019565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01714
IRS990/OccupancyGrp/ManagementAndGeneralAmt01591
IRS990/OccupancyGrp/ProgramServicesAmt08935
IRS990/OccupancyGrp/TotalAmt012240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt02278
IRS990/OfficeExpensesGrp/TotalAmt03038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01121
IRS990/OtherAssetsTotalGrp/EOYAmt01085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016153
IRS990/OtherExpensesGrp/Desc0LAND CONSERVATION
IRS990/OtherExpensesGrp/Desc1PAYTOLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1903
IRS990/OtherExpensesGrp/ProgramServicesAmt07709
IRS990/OtherExpensesGrp/ProgramServicesAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/TotalAmt07709
IRS990/OtherExpensesGrp/TotalAmt1676
IRS990/OtherExpensesGrp/TotalAmt2439
IRS990/OtherExpensesGrp/TotalAmt3903
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170758
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01800
IRS990/PayrollTaxesGrp/ProgramServicesAmt010108
IRS990/PayrollTaxesGrp/TotalAmt013847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07008
IRS990/PrincipalOfficerNm0CHRISTINE DEBOER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078303
IRS990/PYOtherRevenueAmt012051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035224
IRS990/PYSalariesCompEmpBnftPaidAmt0189246
IRS990/PYTotalExpensesAmt0267549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302773
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04853

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,822
Liabilities
$13,252
Net assets
$813,570
Revenue
$306,901
Expenses
$281,719
Net income
$25,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.31$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.29$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.68$0.17
2011Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.22$0.16$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.20